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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£739,000
Total Expenditure£823,000
Per Pupil£6,683
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,683
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£823K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£430
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £865K | £949K | -£84K | £6,092 |
| 2022/23 | £843K | £924K | -£81K | £5,937 |
| 2021/22 | £782K | £797K | -£15K | £5,507 |
| 2020/21 | £733K | £733K | +£0 | £5,162 |
| 2019/20 | £739K | £671K | +£68K | £5,204 |
Nat: 57%
£563K
Teaching Staff (68%)
£108K
Other (13%)
Nat: 2%
£96K
Admin & IT (12%)
Nat: 12%
£27K
Premises (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)